See more : Tong Hsing Electronic Industries, Ltd. (6271.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai New Huang Pu Industrial Group Co., Ltd. (600638.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai New Huang Pu Industrial Group Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai New Huang Pu Industrial Group Co., Ltd. (600638.SS)
About Shanghai New Huang Pu Industrial Group Co., Ltd.
Shanghai New Huang Pu Industrial Group Co., Ltd. engages in the real estate development, sales, and leasing business in China. The company is also involved in the commercial office real estate development, residential real estate development, park construction and development, and long-term rental apartment development and operation activities. In addition, it engages in the renovation of old dilapidated houses, indoor and outdoor construction decoration, property management, real estate consulting, mechanical equipment installation, and catering and hotel businesses; and sales of decoration materials, metal materials, wood, building materials, chemical raw materials, electrical equipment, and auto parts, as well as operates department stores. The company was formerly known as Shanghai New Huang Pu Real Estate Co.,Ltd. Shanghai New Huang Pu Industrial Group Co., Ltd. was founded in 1992 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.41B | 4.73B | 3.94B | 1.33B | 1.32B | 1.10B | 1.81B | 1.16B | 1.22B | 1.03B | 857.45M | 1.06B | 1.11B | 527.08M | 531.41M | 462.14M | 557.23M | 584.68M | 284.40M | 664.87M | 516.57M | 657.57M | 347.00M | 480.68M | 418.83M | 1.03B | 863.40M | 510.47M | 490.54M | 373.94M | 253.32M |
| Cost of Revenue | 2.54B | 3.91B | 3.32B | 802.57M | 933.41M | 697.49M | 1.54B | 931.30M | 1.00B | 756.54M | 599.69M | 727.39M | 789.77M | 251.59M | 318.86M | 282.11M | 362.23M | 464.39M | 149.88M | 506.66M | 363.68M | 515.57M | 313.26M | 307.44M | 266.62M | 621.20M | 574.55M | 334.07M | 316.85M | 0.00 | 170.42M |
| Gross Profit | 866.17M | 813.91M | 625.16M | 529.73M | 382.76M | 400.36M | 270.11M | 233.15M | 215.61M | 278.00M | 257.76M | 331.09M | 324.00M | 275.49M | 212.55M | 180.02M | 195.00M | 120.29M | 134.52M | 158.20M | 152.89M | 142.00M | 33.75M | 173.23M | 152.21M | 405.37M | 288.86M | 176.40M | 173.69M | 373.94M | 82.90M |
| Gross Profit Ratio | 25.42% | 17.22% | 15.86% | 39.76% | 29.08% | 36.47% | 14.92% | 20.02% | 17.69% | 26.87% | 30.06% | 31.28% | 29.09% | 52.27% | 40.00% | 38.95% | 34.99% | 20.57% | 47.30% | 23.79% | 29.60% | 21.59% | 9.72% | 36.04% | 36.34% | 39.49% | 33.46% | 34.56% | 35.41% | 100.00% | 32.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 270.73M | 285.80M | 248.53M | 170.45M | 191.29M | 45.70M | 38.14M | 27.35M | 28.21M | 117.40M | 110.84M | 115.27M | 98.44M | 86.34M | 84.31M | 81.50M | 75.26M | 43.37M | 29.64M | 44.71M | 27.28M | 5.59M | -38.49M | 22.88M | 20.14M | 28.42M | 14.05M | 17.26M | 16.48M | 0.00 | 9.56M |
| Selling & Marketing | 344.86M | 307.68M | 234.06M | 126.93M | 107.46M | 87.26M | 46.35M | 16.41M | 12.41M | 13.92M | 5.82M | 4.35M | 2.45M | 2.94M | 3.07M | 1.78M | 18.34M | 2.84M | 7.86M | 5.00M | 16.72M | 2.58M | 2.15M | 3.95M | 2.70M | 4.86M | 821.22K | 5.71M | 4.31M | 0.00 | 3.82M |
| SG&A | 615.59M | 593.48M | 482.60M | 297.37M | 298.75M | 132.96M | 84.48M | 43.76M | 40.61M | 131.32M | 116.66M | 119.62M | 100.89M | 89.28M | 87.38M | 83.29M | 93.61M | 46.21M | 37.50M | 49.72M | 44.00M | 8.17M | -36.34M | 26.83M | 22.84M | 33.28M | 14.87M | 22.97M | 20.79M | 0.00 | 13.39M |
| Other Expenses | 72.86M | 126.52M | 56.19M | 82.98M | 67.82M | 2.75M | -6.55M | 33.03M | 38.34M | 33.85M | 78.78M | 28.11M | 22.66M | 23.53M | 30.67M | 102.88M | 38.65M | 33.01M | 27.88M | 24.91M | -3.42M | 2.93M | 5.79M | 8.46M | 36.51M | 30.88M | 121.48K | 1.99M | 3.46M | -992.70K | 441.62K |
| Operating Expenses | 688.45M | 720.00M | 538.79M | 380.36M | 366.57M | 306.19M | 260.68M | 192.64M | 208.36M | 196.96M | 180.00M | 166.37M | 190.26M | 152.06M | 136.06M | 108.16M | 124.93M | 88.75M | 52.21M | 63.17M | 69.43M | 34.78M | -24.28M | 44.66M | 44.79M | 84.75M | 34.35M | 38.69M | 41.49M | -992.70K | 19.97M |
| Cost & Expenses | 3.23B | 4.63B | 3.86B | 1.18B | 1.30B | 1.00B | 1.80B | 1.12B | 1.21B | 953.50M | 779.69M | 893.76M | 980.02M | 403.64M | 454.92M | 390.27M | 487.16M | 553.13M | 202.08M | 569.83M | 433.11M | 550.34M | 288.97M | 352.10M | 311.40M | 705.95M | 608.90M | 372.76M | 358.34M | -992.70K | 190.39M |
| Interest Income | 23.10M | 27.55M | 22.92M | 7.01M | 10.29M | 18.02M | 11.06M | 5.01M | 8.42M | 15.77M | 14.46M | 9.99M | 7.81M | 12.42M | 6.12M | 8.55M | 7.46M | 8.41M | 12.58M | 3.83M | 3.86M | 4.16M | 2.11M | 1.49M | -0.55 | -0.48 | -0.27 | -0.59 | -0.71 | 0.00 | -0.83 |
| Interest Expense | 151.58M | 40.11M | 22.24M | 29.53M | 119.68M | 145.34M | 168.90M | 50.66M | 56.88M | 55.04M | 40.60M | 36.88M | 74.78M | 66.35M | 27.64M | 58.45M | 31.28M | 18.21M | 658.00K | 5.97K | 2.66M | 18.97M | 6.07M | 44.70M | 39.30M | 65.35M | 12.33M | 184.26K | 18.45M | 0.00 | 646.47K |
| Depreciation & Amortization | 136.92M | 79.21M | 71.37M | 59.92M | 55.05M | 54.85M | 58.04M | 57.42M | 33.36M | 35.68M | 36.74M | 40.68M | 39.75M | 46.08M | 49.15M | 50.26M | 47.72M | 12.58M | 1.98M | 876.69K | 416.18K | 722.71K | 602.40K | 5.43M | 3.37M | 12.11M | 10.68M | -2.09M | 15.18M | 272.34M | -1.01M |
| EBITDA | 461.58M | 227.56M | 255.80M | 407.33M | -360.45M | 987.72M | 965.97M | 177.86M | 281.79M | 182.90M | 236.69M | 257.31M | 315.18M | 329.59M | 285.61M | 339.26M | 335.93M | 152.05M | 131.21M | 126.17M | 85.58M | 109.66M | 78.20M | 143.91M | 109.37M | 332.73M | 254.51M | 137.71M | 132.20M | 373.94M | 62.92M |
| EBITDA Ratio | 13.55% | 5.37% | 6.00% | 20.80% | 19.93% | 103.77% | 58.06% | 21.62% | 30.72% | 27.97% | 41.28% | 31.53% | 36.93% | 71.64% | 50.00% | 71.53% | 61.88% | 14.62% | 44.97% | 18.98% | 16.57% | 16.68% | 22.54% | 29.94% | 26.11% | 32.41% | 29.48% | 26.98% | 26.95% | 100.00% | 24.84% |
| Operating Income | 177.72M | 177.21M | 187.22M | 220.83M | 211.32M | 818.23M | 823.86M | 123.69M | 240.30M | 159.02M | 198.07M | 225.23M | 273.11M | 233.43M | 162.40M | 122.43M | 209.69M | 29.42M | 105.50M | 102.84M | 90.21M | 87.50M | 66.61M | 131.90M | 89.63M | 257.68M | 243.82M | 139.80M | 117.02M | 101.59M | 63.94M |
| Operating Income Ratio | 5.22% | 3.75% | 4.75% | 16.58% | 16.06% | 74.53% | 45.50% | 10.62% | 19.72% | 15.37% | 23.10% | 21.28% | 24.52% | 44.29% | 30.56% | 26.49% | 37.63% | 5.03% | 37.09% | 15.47% | 17.46% | 13.31% | 19.20% | 27.44% | 21.40% | 25.10% | 28.24% | 27.39% | 23.85% | 27.17% | 25.24% |
| Total Other Income/Expenses | -1.79M | -41.09M | -2.59M | -110.66M | 563.41K | 2.69M | -6.55M | 33.03M | 38.32M | 32.98M | 78.72M | 28.07M | 22.61M | 23.41M | 30.47M | 99.96M | 189.54M | 60.75M | 19.76M | 22.45M | -7.71M | 2.47M | 4.91M | 8.95M | 36.29M | 30.49M | -9.57M | 1.86M | 3.40M | -992.70K | 301.80K |
| Income Before Tax | 175.93M | 136.12M | 184.63M | 383.71M | -498.49M | 820.93M | 817.30M | 156.67M | 278.63M | 191.99M | 276.79M | 253.31M | 295.72M | 256.84M | 192.87M | 222.39M | 248.34M | 54.69M | 125.26M | 125.29M | 82.50M | 89.97M | 71.53M | 138.11M | 125.92M | 288.17M | 243.94M | 141.66M | 120.41M | 100.60M | 64.24M |
| Income Before Tax Ratio | 5.16% | 2.88% | 4.68% | 28.80% | -37.87% | 74.78% | 45.14% | 13.45% | 22.87% | 18.56% | 32.28% | 23.93% | 26.55% | 48.73% | 36.29% | 48.12% | 44.57% | 9.35% | 44.04% | 18.84% | 15.97% | 13.68% | 20.61% | 28.73% | 30.07% | 28.07% | 28.25% | 27.75% | 24.55% | 26.90% | 25.36% |
| Income Tax Expense | 65.05M | 71.13M | 39.34M | 68.62M | 43.82M | 236.13M | 206.89M | 45.95M | 45.24M | 24.85M | 38.37M | 38.94M | 50.83M | 35.07M | 29.15M | 38.04M | 71.81M | -5.84M | 52.42M | 41.80M | 18.51M | 32.29M | 14.55M | 11.16M | 20.84M | 77.21M | 36.39M | 20.86M | 17.78M | 15.09M | 9.64M |
| Net Income | 62.09M | 56.60M | 109.94M | 268.79M | -542.31M | 571.98M | 644.98M | 102.23M | 226.76M | 169.71M | 228.32M | 208.02M | 236.53M | 213.09M | 159.68M | 173.26M | 176.04M | 59.16M | 70.09M | 80.01M | 63.70M | 54.17M | 55.10M | 122.95M | 95.48M | 158.71M | 207.55M | 120.80M | 102.63M | 85.51M | 54.60M |
| Net Income Ratio | 1.82% | 1.20% | 2.79% | 20.17% | -41.20% | 52.10% | 35.62% | 8.78% | 18.61% | 16.40% | 26.63% | 19.65% | 21.24% | 40.43% | 30.05% | 37.49% | 31.59% | 10.12% | 24.65% | 12.03% | 12.33% | 8.24% | 15.88% | 25.58% | 22.80% | 15.46% | 24.04% | 23.66% | 20.92% | 22.87% | 21.56% |
| EPS | 0.09 | 0.08 | 0.16 | 0.40 | -0.81 | 0.85 | 0.96 | 0.15 | 0.34 | 0.25 | 0.34 | 0.31 | 0.35 | 0.32 | 0.24 | 0.26 | 0.26 | 0.14 | 0.08 | 0.09 | 0.07 | 0.06 | 0.06 | 0.15 | 0.12 | 0.20 | 0.24 | 0.17 | 0.15 | 0.11 | 0.07 |
| EPS Diluted | 0.09 | 0.08 | 0.16 | 0.40 | -0.81 | 0.85 | 0.96 | 0.15 | 0.34 | 0.25 | 0.34 | 0.31 | 0.35 | 0.32 | 0.24 | 0.26 | 0.26 | 0.14 | 0.08 | 0.09 | 0.07 | 0.06 | 0.06 | 0.15 | 0.12 | 0.20 | 0.24 | 0.17 | 0.15 | 0.11 | 0.07 |
| Weighted Avg Shares Out | 673.43M | 673.40M | 673.40M | 673.40M | 673.40M | 673.40M | 673.39M | 673.40M | 673.40M | 674.25M | 673.10M | 672.75M | 672.60M | 672.90M | 672.34M | 672.87M | 672.77M | 673.46M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M |
| Weighted Avg Shares Out (Dil) | 673.43M | 673.40M | 673.40M | 673.40M | 673.40M | 673.40M | 673.39M | 674.04M | 673.55M | 674.34M | 673.17M | 672.83M | 672.60M | 672.90M | 672.34M | 672.87M | 672.77M | 673.46M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M | 674.31M |
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Source: https://incomestatements.info
Category: Stock Reports